Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 347,383 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 297,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 190,606 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 230,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 142,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:11 AM. |